| # |
SB21 |
ORG |
Democratic Congressional Camp. Committee |
D.C. |
July 20, 2010 |
$25,000.00 |
Unlimited dues transfer to DCCC |
| # |
SB17 |
ORG |
Congressional Black Caucus Foundation, Inc. |
D.C. |
Sept. 1, 2010 |
$8,000.00 |
Sponsorship |
| # |
SB17 |
ORG |
Marriott Hotels - Oakland City Center |
Calif. |
Sept. 7, 2010 |
$7,980.00 |
Fundraising event - banquet room and dining |
| # |
SB17 |
ORG |
Earp Events & Fundraising |
Calif. |
Aug. 3, 2010 |
$7,099.39 |
Fundraising fee & expense |
| # |
SB17 |
ORG |
Marriott Hotels - Oakland City Center |
Calif. |
Sept. 28, 2010 |
$6,667.35 |
Fundraising event - banquet room and dining |
| # |
SB17 |
ORG |
Earp Events & Fundraising |
Calif. |
July 1, 2010 |
$6,221.86 |
Fundraising retainer & expenses |
| # |
SB17 |
ORG |
Marriott Hotels - Oakland City Center |
Calif. |
Sept. 14, 2010 |
$6,120.00 |
Fundraising event - banquet room and dining |
| # |
SB17 |
ORG |
Earp Events & Fundraising |
Calif. |
Sept. 1, 2010 |
$6,000.00 |
Fundraising fee |
| # |
SB21 |
ORG |
Democratic Congressional Camp. Committee |
D.C. |
Aug. 11, 2010 |
$5,400.00 |
Unlimited dues transfer to DCCC |
| # |
SB17 |
ORG |
Atria |
Mass. |
Aug. 24, 2010 |
$5,079.02 |
Dining charges for event |
| # |
SB17 |
ORG |
Kalik & Associates |
Md. |
Aug. 31, 2010 |
$5,000.00 |
Fundraising bonus |
| # |
SB17 |
ORG |
Kalik & Associates |
Md. |
Aug. 18, 2010 |
$5,000.00 |
Fundraising bonus |
| # |
SB21 |
COM |
CA Financial Accountability Redistricting |
Calif. |
Sept. 13, 2010 |
$5,000.00 |
Contribution |
| # |
SB21 |
COM |
CA Financial Accountability Redistricting |
Calif. |
July 1, 2010 |
$5,000.00 |
Contribution |
| # |
SB17 |
ORG |
Hyatt Grand Washington |
D.C. |
Sept. 22, 2010 |
$4,280.88 |
Congressional Black Caucus event expenses |
| # |
SB17 |
ORG |
Patrick J. Kozlowski Accountancy Corp. |
Calif. |
July 15, 2010 |
$4,022.91 |
Committee accounting Service |
| # |
SB17 |
ORG |
Patrick J. Kozlowski Accountancy Corp. |
Calif. |
Aug. 18, 2010 |
$4,019.55 |
Committee accounting service |
| # |
SB17 |
ORG |
Patrick J. Kozlowski Accountancy Corp. |
Calif. |
Sept. 15, 2010 |
$4,019.55 |
Committee accounting service |
| # |
SB17 |
ORG |
Everett & Jones |
Calif. |
Aug. 2, 2010 |
$3,707.91 |
Catering |
| # |
SB17 |
ORG |
Left Coast Communication |
Calif. |
Aug. 3, 2010 |
$3,673.05 |
Website design |
| # |
SB17 |
ORG |
Kalik & Associates |
Md. |
Sept. 15, 2010 |
$3,506.99 |
Fundraising retainer & expense |
| # |
SB17 |
ORG |
Kalik & Associates |
Md. |
Aug. 3, 2010 |
$3,053.41 |
Fundraising retainer & expense |
| # |
SB17 |
ORG |
Thurston L. Lewis |
Md. |
Sept. 27, 2010 |
$2,500.00 |
Security services |
| # |
SB17 |
ORG |
Mad Max Sailing Adventures |
Mass. |
July 15, 2010 |
$2,250.00 |
Fundraising expense - sailing charter |
| # |
SB17 |
ORG |
The Wakem Group, LLC |
D.C. |
Aug. 2, 2010 |
$2,000.00 |
Fundraising retainer |
| # |
SB21 |
CCM |
McNerney for Congress |
Calif. |
Sept. 24, 2010 |
$2,000.00 |
Contribution |
| # |
SB21 |
CCM |
Sanford D. Bishop, Jr. for Congress |
Ga. |
Sept. 24, 2010 |
$2,000.00 |
Contribution |
| # |
SB17 |
ORG |
The Wakem Group, LLC |
D.C. |
July 15, 2010 |
$2,000.00 |
Fundraising Retainer |
| # |
SB17 |
ORG |
Atria |
Mass. |
Aug. 24, 2010 |
$1,936.70 |
Dining charges for event |
| # |
SB17 |
ORG |
U.S. Bancorp (BL) |
Mo. |
July 15, 2010 |
$1,773.35 |
Debt payment - credit card Sch. D |
| # |
SB17 |
ORG |
Dakota Press |
Calif. |
Sept. 15, 2010 |
$1,754.90 |
Printing invitations |
| # |
SB17 |
ORG |
NGP Software, Inc. |
D.C. |
Sept. 15, 2010 |
$1,590.00 |
Campaign accounting software |
| # |
SB17 |
ORG |
Doyle Printing & Offset Co., Inc. |
Md. |
Aug. 2, 2010 |
$1,590.00 |
Printing BiAnnual Reports |
| # |
SB17 |
ORG |
Autumn Press Inc. |
Calif. |
July 15, 2010 |
$1,500.49 |
Invitations for Birthday |
| # |
SB17 |
ORG |
Applegate Consulting, Inc. |
Calif. |
Aug. 2, 2010 |
$1,500.00 |
Fundraising retainer |
| # |
SB17 |
ORG |
Applegate Consulting, Inc. |
Calif. |
Sept. 1, 2010 |
$1,500.00 |
Fundraising retainer |
| # |
SB17 |
ORG |
Applegate Consulting, Inc. |
Calif. |
July 27, 2010 |
$1,500.00 |
Fundraising retainer |
| # |
SB17 |
ORG |
Olson, Hagel, & Fishburn, LLP |
Calif. |
July 15, 2010 |
$1,467.50 |
Legal services |
| # |
SB17 |
IND |
Finley, E. W. |
Mass. |
Aug. 22, 2010 |
$1,457.51 |
Beverages, food, entertainment |
| # |
SB17 |
ORG |
Classic Party Rentals |
Calif. |
July 1, 2010 |
$1,423.53 |
Tables, Linens, etc. |
| # |
SB17 |
ORG |
City Print & Mail |
Calif. |
July 1, 2010 |
$1,275.87 |
Print & mailing Juneteenth |
| # |
SB17 |
ORG |
Classic Party Rentals |
Calif. |
Aug. 3, 2010 |
$1,161.60 |
Tables, Linens,Floor, etc. |
| # |
SB17 |
ORG |
Biscuits |
Mass. |
Aug. 12, 2010 |
$1,009.94 |
Catering for fund raising event |
| # |
SB17 |
ORG |
Alana Ross Events |
Calif. |
Sept. 1, 2010 |
$1,000.00 |
Fundraising fee |
| # |
SB17 |
IND |
Andrews, Saundra G. |
Calif. |
July 1, 2010 |
$1,000.00 |
Outside services: temporary office services |
| # |
SB20A |
IND |
Goldsberry, Deborah J. |
Calif. |
July 1, 2010 |
$1,000.00 |
Excess contribution refund |
| # |
SB21 |
CCM |
Kilpatrick for United States Congress |
Mich. |
July 20, 2010 |
$1,000.00 |
Contribution |
| # |
SB17 |
ORG |
Applegate Consulting, Inc. |
Calif. |
July 1, 2010 |
$1,000.00 |
Fundraising Fee |
| # |
SB21 |
CCM |
Kilpatrick for United States Congress |
Mich. |
July 28, 2010 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
Patrick Murphy for Congress |
Pa. |
Sept. 24, 2010 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
Richmond for Congress |
La. |
Sept. 24, 2010 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
Kendrick Meek for Florida |
Fla. |
Sept. 24, 2010 |
$1,000.00 |
Contribution |
| # |
SB17 |
ORG |
Alameda County Registrar of Voters |
Calif. |
Aug. 16, 2010 |
$978.00 |
Filing fee |
| # |
SB17 |
ORG |
Autumn Press Inc. |
Calif. |
Aug. 2, 2010 |
$906.24 |
Printing Letterhead, envelopes |
| # |
SB17 |
ORG |
U.S. Bank |
Calif. |
Aug. 1, 2010 |
$893.46 |
Credit card processing fee |
| # |
SB17 |
ORG |
Autumn Press Inc. |
Calif. |
Sept. 15, 2010 |
$867.39 |
Printing for fundraising event |
| # |
SB17 |
ORG |
Golden Eagle Insurance |
Calif. |
July 1, 2010 |
$859.50 |
Insurance - liability |
| # |
SB17 |
ORG |
U.S. Bancorp (BL) |
Mo. |
Sept. 1, 2010 |
$756.31 |
Credit card payment - U.S. Bancorp (BL) |
| # |
SB17 |
ORG |
Francessa Cox |
Va. |
Sept. 15, 2010 |
$707.98 |
Fundraising expenses |
| # |
SB17 |
ORG |
Autumn Press Inc. |
Calif. |
Aug. 2, 2010 |
$661.79 |
Printing fundraising flyers |
| # |
SB17 |
ORG |
Town Provision Co |
Mass. |
Aug. 23, 2010 |
$619.21 |
Food |
| # |
SB20A |
IND |
Brosgart, Carol L. |
Calif. |
July 7, 2010 |
$600.00 |
Excess contribution refund |
| # |
SB17 |
ORG |
U.S. Airways |
Ariz. |
July 30, 2010 |
$597.40 |
Air fare |
| # |
SB17 |
ORG |
The California Building |
Calif. |
Aug. 2, 2010 |
$587.10 |
Office rent |
| # |
SB17 |
ORG |
The California Building |
Calif. |
July 1, 2010 |
$587.10 |
Office rent |
| # |
SB17 |
ORG |
The California Building |
Calif. |
Sept. 1, 2010 |
$587.10 |
Office rent |
| # |
SB17 |
ORG |
ASAP Printing & Graphics |
Va. |
Sept. 1, 2010 |
$555.00 |
Printing - Invite cards & Mailing |
| # |
SB17 |
ORG |
Applegate Consulting, Inc. |
Calif. |
Sept. 15, 2010 |
$551.34 |
Fundraising mailers |
| # |
SB17 |
ORG |
Autumn Press Inc. |
Calif. |
Aug. 2, 2010 |
$550.49 |
Printing fundraising mailer |
| # |
SB17 |
ORG |
JetBlue Airways |
Utah |
Sept. 10, 2010 |
$529.10 |
Air fare |
| # |
SB17 |
ORG |
AT&T |
Calif. |
July 15, 2010 |
$514.81 |
Telephone |
| # |
SB17 |
ORG |
National Democratic Club |
D.C. |
Sept. 1, 2010 |
$512.93 |
Dining |
| # |
SB20A |
IND |
Dickerson, Carl E |
Calif. |
Sept. 22, 2010 |
$500.00 |
Excess contribution refund |
| # |
SB17 |
IND |
Scurry-Scott, Frazier |
Calif. |
Sept. 25, 2010 |
$500.00 |
Food and beverage |
| # |
SB17 |
ORG |
National Democratic Club |
D.C. |
Aug. 2, 2010 |
$467.33 |
Dining |
| # |
SB17 |
ORG |
Molly Maid of East Bay Hills |
Calif. |
July 15, 2010 |
$462.00 |
Cleaning for fundraising event |
| # |
SB17 |
ORG |
AT&T |
Calif. |
Sept. 15, 2010 |
$459.59 |
Telephone |
| # |
SB17 |
ORG |
AT&T |
Calif. |
Aug. 18, 2010 |
$441.19 |
Telephone |
| # |
SB17 |
ORG |
Taylor Made Limo & Sedan |
Calif. |
Aug. 18, 2010 |
$428.40 |
Travel |
| # |
SB17 |
ORG |
Biscuits |
Mass. |
Sept. 2, 2010 |
$427.42 |
Catering for fund raising event |
| # |
SB17 |
CAN |
Lee, Barbara |
Calif. |
Sept. 15, 2010 |
$384.40 |
Travel - air fare |
| # |
SB17 |
ORG |
Alain McLaughlin |
Calif. |
Aug. 3, 2010 |
$384.13 |
Photography at Juneteenth event |
| # |
SB17 |
ORG |
Mikko Design |
Calif. |
July 15, 2010 |
$358.53 |
Invitation design |
| # |
SB17 |
ORG |
Costco CC |
Calif. |
Sept. 5, 2010 |
$350.00 |
Postage |
| # |
SB17 |
ORG |
JetBlue Airways |
Utah |
Sept. 28, 2010 |
$341.70 |
Air fare |
| # |
SB17 |
ORG |
Complete Campaigns.com |
Calif. |
July 1, 2010 |
$337.50 |
Credit card processing fee |
| # |
SB17 |
ORG |
Mikko Design |
Calif. |
July 1, 2010 |
$332.92 |
Invitations |
| # |
SB17 |
ORG |
Building and Construction Trades Council |
Calif. |
Aug. 2, 2010 |
$300.00 |
Advertising |
| # |
SB17 |
ORG |
Francessa Cox |
Va. |
Aug. 12, 2010 |
$300.00 |
Fundraising expenses |
| # |
SB17 |
ORG |
Jewish News Weekly of Northern California |
Calif. |
Aug. 18, 2010 |
$290.00 |
Advertising |
| # |
SB17 |
ORG |
Singh Car Services |
D.C. |
July 26, 2010 |
$286.00 |
Taxi service |
| # |
SB17 |
ORG |
Complete Campaigns.com |
Calif. |
July 7, 2010 |
$285.00 |
Credit card processing fee |
| # |
SB21 |
ORG |
Oral Lee Brown Foundation |
Calif. |
Aug. 3, 2010 |
$250.00 |
Donation |
| # |
SB17 |
ORG |
JBA Network |
N.C. |
July 15, 2010 |
$250.00 |
Email service |
| # |
SB17 |
ORG |
ASAP Printing & Graphics |
Va. |
Aug. 18, 2010 |
$250.00 |
Print - Invite Design |
| # |
SB21 |
ORG |
Friends of Faith, Inc. |
Calif. |
Sept. 1, 2010 |
$250.00 |
Donation |
| # |
SB21 |
ORG |
San Fernando High School Alumni Association |
Calif. |
Sept. 1, 2010 |
$250.00 |
Donation |
| # |
SB17 |
ORG |
JBA Network |
N.C. |
Aug. 16, 2010 |
$250.00 |
Email service |
| # |
SB17 |
ORG |
Singh Car Services |
D.C. |
July 23, 2010 |
$240.00 |
Taxi service |
| # |
SB17 |
IND |
Spees, Richard L |
Va. |
Sept. 13, 2010 |
$236.95 |
In-kind contribution: Room rent, beverages & snacks |
| # |
SB17 |
ORG |
Flower Works, Inc. |
Conn. |
Aug. 25, 2010 |
$233.20 |
Florist |
| # |
SB17 |
ORG |
U.S. Bank |
Calif. |
Sept. 1, 2010 |
$227.12 |
Credit card processing fee |
| # |
SB17 |
ORG |
BevMo |
Calif. |
July 1, 2010 |
$223.63 |
Beverages |
| # |
SB17 |
ORG |
Earp Events & Fundraising |
Calif. |
Sept. 15, 2010 |
$221.94 |
Fundraising expenses |
| # |
SB17 |
ORG |
Fountain Cafe |
Calif. |
Sept. 14, 2010 |
$219.80 |
Dining |
| # |
SB17 |
ORG |
Public Storage |
Calif. |
Sept. 1, 2010 |
$213.00 |
Storage space rental |
| # |
SB17 |
ORG |
U.S. Bank |
Calif. |
July 1, 2010 |
$211.86 |
Credit card processing fee |
| # |
SB17 |
ORG |
Office Depot |
Calif. |
Sept. 2, 2010 |
$209.69 |
Mailers |
| # |
SB17 |
ORG |
U.S. Bancorp (BL) |
Mo. |
Sept. 16, 2010 |
$205.21 |
Credit card payment - U.S. Bancorp (BL) |
| # |
SB17 |
ORG |
Olson, Hagel, & Fishburn, LLP |
Calif. |
Aug. 18, 2010 |
$198.00 |
Legal services |
| # |
SB17 |
ORG |
Complete Campaigns.com |
Calif. |
Sept. 8, 2010 |
$187.50 |
Credit card processing fee |
| # |
SB17 |
ORG |
Francessa Cox |
Va. |
Aug. 12, 2010 |
$186.73 |
Fundraising expenses |
| # |
SB17 |
ORG |
Taylor Made Limo & Sedan |
Calif. |
Sept. 13, 2010 |
$180.00 |
Travel |
| # |
SB17 |
ORG |
Complete Campaigns.com |
Calif. |
Sept. 15, 2010 |
$174.38 |
Credit card processing fee |
| # |
SB17 |
ORG |
Corner Bakery |
D.C. |
July 29, 2010 |
$168.71 |
Food |
| # |
SB17 |
ORG |
AT&T Mobility |
Calif. |
Sept. 1, 2010 |
$166.44 |
Telephone |
| # |
SB17 |
ORG |
Southwest Airlines |
Tex. |
July 26, 2010 |
$159.40 |
Air fare |
| # |
SB17 |
ORG |
Southwest Airlines |
Tex. |
Aug. 16, 2010 |
$156.70 |
Air Fare |
| # |
SB17 |
ORG |
Public Storage |
Calif. |
Aug. 2, 2010 |
$154.00 |
Storage space rental |
| # |
SB17 |
ORG |
Public Storage |
Calif. |
July 1, 2010 |
$154.00 |
Storage space rental |
| # |
SB17 |
ORG |
Strategic Health Care |
Ohio |
Aug. 18, 2010 |
$150.00 |
Fundraiser space rental |
| # |
SB17 |
ORG |
United Airlines |
Ill. |
Aug. 17, 2010 |
$142.70 |
Air Fare |
| # |
SB17 |
ORG |
The California Building |
Calif. |
Sept. 1, 2010 |
$140.00 |
Parking |
| # |
SB17 |
ORG |
The California Building |
Calif. |
July 1, 2010 |
$140.00 |
Parking |
| # |
SB17 |
ORG |
The California Building |
Calif. |
Aug. 2, 2010 |
$140.00 |
Parking |
| # |
SB17 |
ORG |
U.S. Bancorp (JN) |
Mo. |
Sept. 16, 2010 |
$132.47 |
Credit card payment - U.S. Bancorp (JN) |
| # |
SB17 |
ORG |
1-800-Flowers.com, Inc. |
N.Y. |
Aug. 2, 2010 |
$120.70 |
Florist |
| # |
SB17 |
ORG |
FTD Flowers, Inc. |
Ill. |
Sept. 7, 2010 |
$118.53 |
Florist |
| # |
SB17 |
ORG |
Seulbergers Flowers |
Calif. |
Sept. 15, 2010 |
$113.05 |
Florist |
| # |
SB17 |
ORG |
Seulbergers Flowers |
Calif. |
Aug. 2, 2010 |
$111.89 |
Florist |
| # |
SB17 |
ORG |
Singh Car Services |
D.C. |
July 26, 2010 |
$106.00 |
Taxi service |
| # |
SB17 |
ORG |
U.S. Bancorp (BL) |
Mo. |
July 15, 2010 |
$95.09 |
Credit card payment - U.S. Bancorp (BL) |
| # |
SB17 |
ORG |
Singh Car Services |
D.C. |
Sept. 20, 2010 |
$85.00 |
Taxi service |
| # |
SB17 |
ORG |
AT&T Mobility |
Calif. |
July 26, 2010 |
$82.67 |
Telephone |
| # |
SB17 |
ORG |
AT&T Mobility |
Calif. |
July 1, 2010 |
$82.67 |
Telephone |
| # |
SB17 |
ORG |
AT&T Mobility |
Calif. |
Aug. 25, 2010 |
$82.48 |
Telephone |
| # |
SB17 |
ORG |
U.S. House Gift Shop |
D.C. |
Sept. 17, 2010 |
$79.11 |
Gift |
| # |
SB17 |
ORG |
Complete Campaigns.com |
Calif. |
Sept. 19, 2010 |
$75.75 |
Credit card processing fee |
| # |
SB17 |
ORG |
AT&T Mobility |
Calif. |
Aug. 3, 2010 |
$75.10 |
Telephone |
| # |
SB17 |
CAN |
Lee, Barbara |
Calif. |
Sept. 15, 2010 |
$75.00 |
Travel - tolls |
| # |
SB17 |
ORG |
Complete Campaigns.com |
Calif. |
July 7, 2010 |
$75.00 |
Credit card processing fee |
| # |
SB17 |
ORG |
Corner Bakery |
D.C. |
Sept. 27, 2010 |
$74.50 |
Food and beverage |
| # |
SB17 |
ORG |
AT&T |
Calif. |
July 15, 2010 |
$66.42 |
Telephone |
| # |
SB17 |
ORG |
AT&T |
Calif. |
Aug. 18, 2010 |
$66.19 |
Telephone |
| # |
SB17 |
ORG |
AT&T |
Calif. |
Sept. 15, 2010 |
$66.18 |
Telephone |
| # |
SB17 |
ORG |
Exxonmobil |
Tex. |
Aug. 23, 2010 |
$59.37 |
Fuel |
| # |
SB17 |
ORG |
1-800-Flowers.com, Inc. |
N.Y. |
Aug. 17, 2010 |
$57.73 |
Florist |
| # |
SB17 |
ORG |
Exxonmobil |
Tex. |
Aug. 25, 2010 |
$54.89 |
Fuel |
| # |
SB17 |
ORG |
U.S. Bank |
Calif. |
Sept. 15, 2010 |
$52.00 |
Monthly analysis fee |
| # |
SB17 |
ORG |
FTD Flowers, Inc. |
Ill. |
July 2, 2010 |
$50.44 |
Florist |
| # |
SB17 |
ORG |
1-800-Flowers.com, Inc. |
N.Y. |
July 17, 2010 |
$49.98 |
Florist |
| # |
SB17 |
ORG |
Complete Campaigns.com |
Calif. |
Sept. 5, 2010 |
$41.25 |
Credit card processing fee |
| # |
SB17 |
ORG |
Complete Campaigns.com |
Calif. |
Sept. 1, 2010 |
$37.50 |
Credit card processing fee |
| # |
SB17 |
ORG |
U.S. House Gift Shop |
D.C. |
July 30, 2010 |
$33.60 |
Gift |
| # |
SB17 |
ORG |
U.S. House Gift Shop |
D.C. |
Aug. 11, 2010 |
$33.60 |
Gift |
| # |
SB17 |
ORG |
United Parcel Service |
Calif. |
Aug. 2, 2010 |
$31.00 |
Postage & delivery |
| # |
SB17 |
ORG |
Complete Campaigns.com |
Calif. |
Aug. 5, 2010 |
$30.00 |
Credit card processing fee |
| # |
SB17 |
ORG |
Complete Campaigns.com |
Calif. |
Sept. 7, 2010 |
$30.00 |
Credit card processing fee |
| # |
SB17 |
ORG |
United Parcel Service |
Calif. |
Sept. 15, 2010 |
$28.17 |
Postage & delivery |
| # |
SB17 |
ORG |
U.S. Airways |
Ariz. |
July 30, 2010 |
$25.00 |
Fee |
| # |
SB17 |
ORG |
Net Wizards |
Calif. |
Aug. 11, 2010 |
$24.95 |
Internet for campaign office |
| # |
SB17 |
ORG |
Net Wizards |
Calif. |
July 6, 2010 |
$24.95 |
Internet for campaign office |
| # |
SB17 |
ORG |
Net Wizards |
Calif. |
Sept. 7, 2010 |
$24.95 |
Internet for campaign office |
| # |
SB17 |
ORG |
United States Postal Service/Civic Center Station |
Calif. |
Aug. 2, 2010 |
$18.30 |
Postage |
| # |
SB17 |
ORG |
U.S. Bank |
Calif. |
Aug. 13, 2010 |
$17.00 |
Monthly analysis fee |
| # |
SB17 |
ORG |
United Parcel Service |
Calif. |
Aug. 18, 2010 |
$16.34 |
Postage & delivery |
| # |
SB17 |
ORG |
Southwest Airlines |
Tex. |
Sept. 10, 2010 |
$16.00 |
Fee |
| # |
SB17 |
ORG |
Exxonmobil |
Tex. |
Aug. 23, 2010 |
$14.28 |
Fuel |
| # |
SB17 |
ORG |
U.S. Bank |
Calif. |
July 15, 2010 |
$10.00 |
Monthly analysis fee |
| # |
SB17 |
ORG |
Act Blue Technical Services |
Mass. |
July 1, 2010 |
$9.88 |
Online contribution fee |
| # |
SB17 |
ORG |
Complete Campaigns.com |
Calif. |
Aug. 5, 2010 |
$7.50 |
Credit card processing fee |
| # |
SB17 |
ORG |
Complete Campaigns.com |
Calif. |
Sept. 7, 2010 |
$7.50 |
Credit card processing fee |
| # |
SB17 |
ORG |
Complete Campaigns.com |
Calif. |
Aug. 1, 2010 |
$7.50 |
Credit card processing fee |
| # |
SB17 |
ORG |
United Parcel Service |
Calif. |
Sept. 1, 2010 |
$5.56 |
Postage & delivery |
| # |
SB17 |
ORG |
Act Blue Technical Services |
Mass. |
Sept. 7, 2010 |
$4.61 |
Online contribution fee |
| # |
SB17 |
ORG |
Act Blue Technical Services |
Mass. |
Sept. 26, 2010 |
$3.95 |
Online contribution fee |
| # |
SB17 |
ORG |
Complete Campaigns.com |
Calif. |
Sept. 22, 2010 |
$3.75 |
Credit card processing fee |
| # |
SB17 |
ORG |
FedEx Kinkos |
Tenn. |
July 12, 2010 |
$3.38 |
Postage & delivery |
| # |
SB17 |
ORG |
FedEx Kinkos |
Tenn. |
July 12, 2010 |
$3.01 |
Postage & delivery |
| # |
SB17 |
ORG |
U.S. Airways |
Ariz. |
July 12, 2010 |
$2.00 |
Fee |
| # |
SB17 |
ORG |
Complete Campaigns.com |
Calif. |
July 1, 2010 |
$1.50 |
Credit card processing fee |
| # |
SB17 |
ORG |
Act Blue Technical Services |
Mass. |
Sept. 13, 2010 |
$1.42 |
Online contribution fee |
| # |
SB17 |
ORG |
Act Blue Technical Services |
Mass. |
Sept. 15, 2010 |
$0.10 |
Online contribution fee |
| # |
SB17 |
ORG |
Act Blue Technical Services |
Mass. |
Aug. 1, 2010 |
$0.07 |
Online contribution fee |
| # |
SB17 |
ORG |
Act Blue Technical Services |
Mass. |
July 1, 2010 |
$0.07 |
Online contribution fee |